Civic Intelligence

Sopris Therapy Services

990EZ • Fiscal year 2014 • EIN 84-1274692

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileN/A
PO Box 2080Carbondale, CO 81623

(970) 963-4718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,911

Down $6,734 (-38%) from 2013

Net Assets

Down

$7,272

Down $6,260 (-46%) from 2013

Liabilities

Down

$3,639

Down $474 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$85,456

Down $101,050 (-54%) from 2013

Expenses

Down

$91,716

Down $92,325 (-50%) from 2013

Net Income

Down

-$6,260

Down $8,725 (-354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $19,353Liabilities 2011: $11,756Net Assets 2011: $7,5972011Assets 2012: $16,573Liabilities 2012: $5,506Net Assets 2012: $11,0672012Assets 2013: $17,645Liabilities 2013: $4,113Net Assets 2013: $13,5322013Assets 2014: $10,911Liabilities 2014: $3,639Net Assets 2014: $7,2722014

Highlighted filing

2014

Assets$10,911
Liabilities$3,639
Net Assets$7,272
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,812Expenses 2011: $121,619Net Income 2011: -$11,8072011Revenue 2012: $118,232Expenses 2012: $114,762Net Income 2012: $3,4702012Revenue 2013: $186,506Expenses 2013: $184,041Net Income 2013: $2,4652013Revenue 2014: $85,456Expenses 2014: $91,716Net Income 2014: -$6,2602014

Highlighted filing

2014

Revenue$85,456
Expenses$91,716
Net Income-$6,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$85,456
Mission and Program Overview

Mission

Equine assisted physical therapy

Program Services

DescriptionGrantsExpenses
EQUINE ASSISTED THERAPY-SEE EXHIBIT B$85,132-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT HORWITZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sopris Therapy Services
EIN
84-1274692
Address
PO BOX 2080, CARBONDALE, CO 81623

Signing Officer

Name
Pat Horwitz
Title
President
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Bishop & Mohl CPA LLC
Address
1000 DELORES WAY STE B, CARBONDALE, CO 81623-2221
Preparer
Gregory L Mohl CPA
Phone
9709633201
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $187”

Other Expenses.1002

“Office Expenses $1751”

Other Expenses.1008

“Interest $670”

Other Expenses.1012

“Insurance $455”

Other Expenses.1

“Contract Labor $39306”

Other Expenses.2

“Horse Expense $32050”

Other Expenses.3

“Progam Expense $2772”

Other Expenses.4

“Repairs & maintenance $2334”

Other Expenses.5

“Utilities $2053”

Other Expenses.6

“Supplies $1447”

Other Expenses.7

“Fundraising $695”

Other Expenses.8

“Miscellaneous $648”

Other Expenses.9

“Membership $625”

Other Expenses.10

“EDUCATION $584”

Other Expenses.11

“Depreciation $432”

Other Expenses.12

“LICENSES $193”

Other Expenses.13

“DUES $120”

Other Expenses.14

“Volunteer Expense $103”

Other Expenses.15

“Registration $72”

Other Expenses.16

“BANK CHARGES $40”

Total Liabilities.1

“Credit Card Liability - Beginning $4113 Credit Card Liability - Ending $3639”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine assisted physical therapy
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE ASSISTED THERAPY-SEE EXHIBIT B
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091716
IRS990EZ/TotalProgramServiceExpensesAmt085132
IRS990EZ/TotalRevenueAmt085456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085305
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0476023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476023
IRS990ScheduleA/TotalSupportAmt0476028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $39306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Expense $32050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Progam Expense $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer Expense $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Registration $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Card Liability - Beginning $4113 Credit Card Liability - Ending $3639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HORWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPRIS THERAPY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOPR
ReturnHeader/Filer/EIN0841274692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2080
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP & MOHL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 DELORES WAY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816232221
ReturnHeader/PreparerPersonGrp/PhoneNum09709633201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L MOHL CPA
ReturnHeader/ReturnTs02015-10-16T08:09:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,911
Liabilities
$3,639
Net assets
$7,272
Revenue
$85,456
Expenses
$91,716
Net income
-$6,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.85$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.87$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$1.18$1.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.08$1.10$1.22$0.12